Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 12061924782 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 06/20/2012 | Paid | $28,581.82 |
| CT 6100 11100500011 | n/a | Construction, Sewer and Storm Drain | 121 | 06/20/2012 | Paid | $10,737.04 |
| CT 6100 11100500011 | n/a | Construction, Sewer and Storm Drain | 111 | 06/20/2012 | Paid | $30,585.25 |